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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : JFL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-04 | Public | 2017-12-31 | Complete |
| 2019-02-25 | Public | 2018-12-31 | Complete |
| Name | JFL CONSEIL |
| Siren | 824088264 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 799 |
| Management number | 2016B00591 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 ST REMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 900.00 | 300.00 | 600.00 | 900.00 |
BJ TOTAL (I) | 900.00 | 300.00 | 600.00 | 900.00 |
CF Cash and cash equivalents | 25 740.00 | 25 740.00 | 25 740.00 | |
CJ TOTAL (II) | 25 740.00 | 25 740.00 | 25 740.00 | |
CO Grand total (0 to V) | 26 640.00 | 300.00 | 26 340.00 | 26 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 979.00 | 21 979.00 | ||
DL TOTAL (I) | 22 479.00 | 22 479.00 | ||
DY Tax and social security liabilities | 3 861.00 | 3 861.00 | ||
EC TOTAL (IV) | 3 861.00 | 3 861.00 | ||
EE Grand total (I to V) | 26 340.00 | 26 340.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 000.00 | 32 000.00 | 32 000.00 | |
FJ Net sales | 32 000.00 | 32 000.00 | 32 000.00 | |
FR Total operating income (I) | 32 000.00 | |||
FW Other purchases and external expenses | 5 859.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GF Total Operating Expenses (II) | 6 159.00 | |||
GG - OPERATING RESULT (I - II) | 25 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8.00 | |||
HK Income tax | 3 861.00 | 3 861.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 000.00 | 32 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 021.00 | 10 021.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 979.00 | 21 979.00 | ||
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